PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | WSC SECURITY IMPROVEMENTS |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 2200 13121307805 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13042512802 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 12/16/2013 | Paid | $23,250.00 |